Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 16,727.10 | 14,929.30 | 11,781.60 | 9,718.00 | 9,841.60 |
| Expenses |
Material consumed
| 11,065.70 | 9,682.60 | 7,442.30 | 5,923.30 | 5,481.80 |
Manufacturing expenses
| 101.70 | 106.50 | 100.10 | 86.10 | 97.60 |
Personnel expenses
| 1,340.70 | 1,145.90 | 1,072.00 | 931.60 | 1,268.50 |
Selling expenses
| 54.60 | 57.00 | 62.30 | 33.20 | 65.20 |
Adminstrative expenses
| 2,069.60 | 2,130.60 | 1,647.90 | 1,581.40 | 1,445.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 14,632.30 | 13,122.60 | 10,324.60 | 8,555.60 | 8,358.30 |
Operating profit
| 2,094.80 | 1,806.70 | 1,457.00 | 1,162.40 | 1,483.30 |
Other recurring income
| 722.70 | 473.40 | 396.30 | 504.00 | 546.60 |
Adjusted PBDIT
| 2,817.50 | 2,280.10 | 1,853.30 | 1,666.40 | 2,029.90 |
Financial expenses
| 50.80 | 12.10 | 28.90 | 14.00 | 10.20 |
Depreciation
| 429.50 | 385.60 | 324.30 | 341.40 | 383.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,337.20 | 1,882.40 | 1,500.10 | 1,311.00 | 1,636.40 |
Tax charges
| 690.50 | 457.90 | 282.90 | 84.60 | 334.90 |
Adjusted PAT
| 1,646.70 | 1,424.50 | 1,217.20 | 1,226.40 | 1,301.50 |
Non recurring items
| 852.10 | 1.60 | -10.00 | -715.40 | -643.60 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,498.80 | 1,426.10 | 1,207.20 | 511.00 | 657.90 |
Earnigs before appropriation
| 12,318.70 | 11,029.10 | 9,942.20 | 9,044.70 | 8,907.00 |
Equity dividend
| 1,430.40 | 1,209.20 | 339.20 | 309.70 | 246.10 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 63.60 |
Retained earnings
| 10,888.30 | 9,819.90 | 9,603.00 | 8,735.00 | 8,597.30 |